Type Of Transaction |
Expenditures
|
Activity Code |
57766163 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/08/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
487,912 |
Particulars |
guddu kuraishi ke ghar se sabir ke ghar tk nali interloking kary Par Majduri, Samagri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:392702010340383
|
SK BUILDING MATERIAL |
97,500 |
PFMS
|
Account Type:Bank
Account No.:392702010340383
|
bha int bhatta |
53,800 |
PFMS
|
Account Type:Bank
Account No.:392702010340383
|
bha int bhatta |
68,600 |
PFMS
|
Account Type:Bank
Account No.:392702010340383
|
SHAMS TABREJ KHAN |
36,597 |
PFMS
|
Account Type:Bank
Account No.:392702010340383
|
chaudhari enterprises |
93,925 |
PFMS
|
Account Type:Bank
Account No.:392702010340383
|
Md Naushad |
33,270 |
PFMS
|
Account Type:Bank
Account No.:392702010340383
|
chaudhari enterprises |
96,220 |
PFMS
|
Account Type:Bank
Account No.:392702010340383
|
IMRAN KHAN |
8,000 |